Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
11575D |
03/17/2017 |
| AAPPS, MILO |
VM-AL161108 |
3 |
199.00 |
5466********8895 |
04499P |
03/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01726P |
03/17/2017 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********9594 |
11533D |
03/17/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
003108 |
03/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
04514D |
03/17/2017 |
| AGOVEKAR, AYANSH |
VM-AL161008 |
3 |
85.00 |
4147********5981 |
04530D |
03/17/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
716951 |
03/17/2017 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
219.00 |
4778********5458 |
716952 |
03/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********9371 |
12117D |
03/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
04579D |
03/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
219.00 |
4246********1932 |
04580G |
03/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
219.00 |
4246********1932 |
04591G |
03/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
219.00 |
5424********9232 |
69018P |
03/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01770R |
03/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
01776Z |
03/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
12645D |
03/17/2017 |
| ASUN, WILLIAM |
VM-AL10101 |
3 |
184.00 |
3795*******1008 |
162538 |
03/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********1378 |
017650 |
03/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********1378 |
017553 |
03/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
00509A |
03/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
04083A |
03/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
219.00 |
3797*******1014 |
109532 |
03/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
13146D |
03/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
13173D |
03/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
13340D |
03/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
03621C |
03/17/2017 |
| PWHITE, BRENDA |
VM-P170202 |
3 |
100.00 |
5466********5529 |
70575P |
03/17/2017 |
| SANNEBOINA, RISHAB |
VM-SC161104 |
3 |
219.00 |
5466********1173 |
70547P |
03/17/2017 |
| SBABAYAN, SHANT |
VM-SC170215 |
3 |
249.00 |
4147********3063 |
04726C |
03/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
04719P |
03/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********6524 |
13785D |
03/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
123219 |
03/17/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********3769 |
163910 |
03/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
04780G |
03/17/2017 |
| SHENG, DAHRA |
VM-SC160204 |
3 |
209.00 |
4815********7519 |
193112 |
03/17/2017 |
| SHENG, SAHRA |
VM-SC160203 |
3 |
209.00 |
4815********7519 |
193112 |
03/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
09526D |
03/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
03479D |
03/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
04790I |
03/17/2017 |
| SKENDIG, LIAM |
VM-SC160620 |
3 |
85.00 |
4347********2991 |
003208 |
03/17/2017 |
| SLE, CURTIS |
VM-SC170223 |
3 |
249.00 |
4418********4967 |
953113 |
03/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
06036C |
03/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
71812T |
03/17/2017 |
| SNG, ALLISON |
VM-SC150704 |
3 |
1676.45 |
5424********5519 |
72034P |
03/17/2017 |
| SNGUYEN, KATELYN |
VM-SC160810 |
3 |
249.00 |
4266********9074 |
017149 |
03/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
14716D |
03/17/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
987151 |
03/17/2017 |
| SVERMA, AARAV |
VM-SC160815 |
3 |
219.00 |
4100********6281 |
14744G |
03/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********1872 |
113928 |
03/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
249.00 |
4427********8044 |
043208 |
03/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
403.00 |
| 8 |
MasterCard |
2980.45 |
| 39 |
Visa |
7539.50 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11305.95 |